Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Equity (Unaudited)

v3.20.2
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock
 [1]
Common Stock
Additional Paid-in Capital
Retained Earnings
Parent
Noncontrolling Interest
Total
Equity Balance, Starting at Dec. 31, 2018 $ 0 $ 2,314 $ 13,071,626 $ (6,438,316) $ 6,635,624 $ (201,784) $ 6,433,840
Shares Outstanding, Starting at Dec. 31, 2018 11 23,139,837          
Non-controlling Distribution $ 0 $ 0 0 0 0 (2,524) (2,524)
Net Income (Loss) $ 0 $ 0 0 (3,151,686) (3,151,686) 17,692 (3,133,994)
Shares Outstanding, Ending at Sep. 30, 2019 11 23,139,837          
Equity Balance, Ending at Sep. 30, 2019 $ 0 $ 2,314 13,071,626 (9,590,002) 3,483,938 (186,616) 3,297,322
Equity Balance, Starting at Jun. 30, 2019 $ 0 $ 2,314 13,071,626 (9,253,186) 3,820,754 (183,708) 3,637,046
Shares Outstanding, Starting at Jun. 30, 2019 11 23,139,837          
Net Income (Loss) $ 0 $ 0 0 (336,816) (336,816) (2,908) (339,724)
Shares Outstanding, Ending at Sep. 30, 2019 11 23,139,837          
Equity Balance, Ending at Sep. 30, 2019 $ 0 $ 2,314 13,071,626 (9,590,002) 3,483,938 (186,616) 3,297,322
Equity Balance, Starting at Dec. 31, 2019 $ 0 $ 2,285 13,071,655 (9,875,206) 3,198,734 (186,050) 3,012,684
Shares Outstanding, Starting at Dec. 31, 2019 11 22,850,947          
Net Income (Loss) $ 0 $ 0 0 (705,910) (705,910) (92,463) (798,373)
Shares Outstanding, Ending at Sep. 30, 2020 11 22,850,947          
Equity Balance, Ending at Sep. 30, 2020 $ 0 $ 2,285 13,071,655 (10,581,116) 2,492,824 (278,513) 2,214,311
Equity Balance, Starting at Jun. 30, 2020 $ 0 $ 2,285 13,071,655 (10,307,161) 2,766,779 (162,502) 2,604,277
Shares Outstanding, Starting at Jun. 30, 2020 11 22,850,947          
Net Income (Loss) $ 0 $ 0 0 (273,955) (273,955) (116,011) (389,966)
Shares Outstanding, Ending at Sep. 30, 2020 11 22,850,947          
Equity Balance, Ending at Sep. 30, 2020 $ 0 $ 2,285 $ 13,071,655 $ (10,581,116) $ 2,492,824 $ (278,513) $ 2,214,311
[1] Par value of series Q preferred shares is less than $1.